Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 450,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 52,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 13,397 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,285 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 73,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,397 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 128,160 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/62 | Expenditures | 21,700 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/63 | Expenditures | 18,300 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 196,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:07 PM. |